US Plastic Import Data by HS Code 64029990,64039960,64041190,64041990 | US Plastic Imports Under HS Code

Access live Plastic Import data of US Under HS Code 64029990,64039960,64041190,64041990. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Plastic importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Plastic Import data under HS Code 64029990,64039960,64041190,64041990.

Detailed US BL Plastic Import Data under HS Code 64029990,64039960,64041190,64041990

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-06-02
64029990
64039960
64041190
64041990

FREIGHT COLLECT 50 CARTONS 368 KGS 4 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042881 LOCAL INVOICE : DOX1AIN24042881 PO-ITEM: 4509979867-10, CUSTOMER PO: 135232 MATERIAL: FJ1566-001, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042883 LOCAL INVOICE : DOX1AIN24042883 PO-ITEM: 4509980519-10, CUSTOMER PO: 135222 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 415 KGS 4.5 CBM INVOICE : FDOX1AIN24042882 LOCAL INVOICE : DOX1AIN24042882 PO-ITEM: 4509979867-20, CUSTOMER PO: 135232 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013174590Z PO-ITEM: 4510069443-40, CUSTOMER PO: 135161 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 526 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : VJI240412237 PO-ITEM: 4510019867-10, CUSTOMER PO: 134764 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 100 CARTONS 616 KGS 6.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170951Z PO-ITEM: 4510023496-10, CUSTOMER PO: 134821 MATERIAL: FN4453-004, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041990 MSR YES 210 CARTONS 1771 KGS 20.99 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1890 PR INVOICE : VTF24011172102Z PO-ITEM: 4510023248-40, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS 252 KGS 3.32 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24040494 FCI : DS11AIN24040494 PO-ITEM: 4510023442-20, CUSTOMER PO: 135008 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 305 KGS 3.21 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : FDS11AIN24040493 FCI : DS11AIN24040493 PO-ITEM: 4510023442-10, CUSTOMER PO: 135008 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK

VIETNAM LOS ANGELES CALIFORNIA 791 CTN 9803 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

Product Description

FREIGHT COLLECT 50 CARTONS 368 KGS 4 CBM OCM-CTP VIETNAM FREIGHT AS ARRANGED 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : FDOX1AIN24042881 LOCAL INVOICE : DOX1AIN24042881 PO-ITEM: 4509979867-10, CUSTOMER PO: 135232 MATERIAL: FJ1566-001, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 345 KGS 3.72 CBM INVOICE : FDOX1AIN24042883 LOCAL INVOICE : DOX1AIN24042883 PO-ITEM: 4509980519-10, CUSTOMER PO: 135222 MATERIAL: FQ4796-403, NAME: JA 1, GENDER/AGE: HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 415 KGS 4.5 CBM INVOICE : FDOX1AIN24042882 LOCAL INVOICE : DOX1AIN24042882 PO-ITEM: 4509979867-20, CUSTOMER PO: 135232 186 CARTONS 1505.18 KGS 12.14 CBM 186 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1116 PR INVOICE : VTF24013174590Z PO-ITEM: 4510069443-40, CUSTOMER PO: 135161 MATERIAL: FJ4146-300, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 60 CARTONS 526 KGS 5.34 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR INVOICE : VJI240412237 PO-ITEM: 4510019867-10, CUSTOMER PO: 134764 MATERIAL: HJ9636-601, NAME: W AIR MAX DN SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR:YES SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, TEL: 84.61.865201 100 CARTONS 616 KGS 6.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR INVOICE : VTF24011170951Z PO-ITEM: 4510023496-10, CUSTOMER PO: 134821 MATERIAL: FN4453-004, NAME: AIR MAX DN (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: HTSCODE:64041990 MSR YES 210 CARTONS 1771 KGS 20.99 CBM 210 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1890 PR INVOICE : VTF24011172102Z PO-ITEM: 4510023248-40, CUSTOMER PO: 135235 MATERIAL: HJ7247-099, NAME: NIKE ZOOM VOMERO STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 42 CARTONS 252 KGS 3.32 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE : FDS11AIN24040494 FCI : DS11AIN24040494 PO-ITEM: 4510023442-20, CUSTOMER PO: 135008 MATERIAL: HM4301-200, NAME: WMNS AIR JORDAN 3 RETRO TEX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 COTTON)/SYNTH PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 43 CARTONS 305 KGS 3.21 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 258 PR INVOICE : FDS11AIN24040493 FCI : DS11AIN24040493 PO-ITEM: 4510023442-10, CUSTOMER PO: 135008 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK

Origin Country

Unloading Port

QTY

791

Unit

CTN

Weight

9803

Importer Name

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